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TOP RENGØRING REGION SYD 1 ApS
APS
Dissolved
CVR 27660800
Plastvænget 12, 9560
Hadsund
General cleaning of buildings
· NACE 8121
Est. 2004
1 employees
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TOP RENGØRING REGION SYD 1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
1M
2021
1M
2022
0M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
958
713
676
620
208
Staff expenses
-868
-676
-618
-708
-318
EBITDA
90
37
57
-88
-109
Depreciation & amort.
-11
-22
-23
-26
-18
EBIT
80
15
34
-114
-127
Net financials
-6
-5
-16
-1
-9
Profit before tax
73
9
18
-115
-136
Tax
16
3
4
-25
-30
Net profit
57
7
14
-90
-106
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
817
973
859
271
197
Equity
188
194
209
119
13
Long-term debt
0
0
0
0
0
Short-term debt
621
771
644
152
184
Total debt
621
771
644
152
184
Financial ratios
5-year trend
EBITDA margin
-52.6%
This company
15.8%
Market median
-433% vs market
2019
2023
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
2019
2023
Return on equity
-834.4%
This company
18.4%
Market median
-4635% vs market
2019
2023
Net profit margin
-51.1%
This company
8.1%
Market median
-731% vs market
2019
2023
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
2019
2023
Debt / equity
14.41×
This company
0.62×
Market median
-2224% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on TOP RENGØRING REGION SYD 1 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network